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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Harris, Michael John
    Director born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-30 ~ dissolved
    OF - Director → CIF 0
    Mr Michael John Harris
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-02 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Lisa Jane Beasley
    Born in March 1986
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-02 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Irvine, Mark Jason
    Director born in December 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2013-04-30 ~ 2015-12-05
    OF - Director → CIF 0
  • 2
    Beasley, Shawn
    Company Director born in October 1982
    Individual
    Officer
    icon of calendar 2014-01-31 ~ 2016-04-29
    OF - Director → CIF 0
  • 3
    Beasley, Lisa Jane
    Director born in March 1986
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-04-29 ~ 2018-04-03
    OF - Director → CIF 0
parent relation
Company in focus

H & I TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Class 3 ordinary share
02016-05-01 ~ 2017-04-30
Class 4 ordinary share
02016-05-01 ~ 2017-04-30
Property, Plant & Equipment
35,006 GBP2017-04-30
4,788 GBP2016-04-30
Debtors
116,392 GBP2017-04-30
107,300 GBP2016-04-30
Cash at bank and in hand
11,635 GBP2017-04-30
7,584 GBP2016-04-30
Current Assets
128,027 GBP2017-04-30
114,884 GBP2016-04-30
Creditors
Current
176,922 GBP2017-04-30
130,698 GBP2016-04-30
Net Current Assets/Liabilities
-48,895 GBP2017-04-30
-15,814 GBP2016-04-30
Total Assets Less Current Liabilities
-13,889 GBP2017-04-30
-11,026 GBP2016-04-30
Creditors
Non-current
-14,521 GBP2017-04-30
Net Assets/Liabilities
-28,410 GBP2017-04-30
-11,185 GBP2016-04-30
Equity
Called up share capital
612 GBP2017-04-30
612 GBP2016-04-30
Retained earnings (accumulated losses)
-29,022 GBP2017-04-30
-1,410 GBP2016-04-30
Equity
-28,410 GBP2017-04-30
-11,185 GBP2016-04-30
Average Number of Employees
62016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,065 GBP2017-04-30
1,065 GBP2016-04-30
Motor vehicles
44,550 GBP2017-04-30
7,500 GBP2016-04-30
Computers
907 GBP2017-04-30
907 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
46,522 GBP2017-04-30
9,472 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-7,500 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
643 GBP2017-04-30
502 GBP2016-04-30
Motor vehicles
9,966 GBP2017-04-30
3,281 GBP2016-04-30
Computers
907 GBP2017-04-30
901 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,516 GBP2017-04-30
4,684 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
9,966 GBP2016-05-01 ~ 2017-04-30
Computers
6 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,113 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,281 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,281 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
422 GBP2017-04-30
563 GBP2016-04-30
Motor vehicles
34,584 GBP2017-04-30
4,219 GBP2016-04-30
Computers
6 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
7,500 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,281 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,966 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,584 GBP2017-04-30
Under hire purchased contracts or finance leases, Motor vehicles
4,219 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
96,796 GBP2017-04-30
82,095 GBP2016-04-30
Other Debtors
Current
10,581 GBP2017-04-30
18,597 GBP2016-04-30
Amount of corporation tax that is recoverable
Current
1,842 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
116,392 GBP2017-04-30
107,300 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
21 GBP2017-04-30
21 GBP2016-04-30
Other Remaining Borrowings
Current
96,143 GBP2017-04-30
82,393 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
16,500 GBP2017-04-30
Trade Creditors/Trade Payables
Current
18,105 GBP2017-04-30
12,424 GBP2016-04-30
Corporation Tax Payable
Current
107 GBP2017-04-30
3,468 GBP2016-04-30
Other Taxation & Social Security Payable
Current
15,735 GBP2017-04-30
1,752 GBP2016-04-30
Other Creditors
Current
4,661 GBP2017-04-30
4,606 GBP2016-04-30
Accrued Liabilities
Current
1,083 GBP2017-04-30
3,922 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,521 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
306 shares2017-04-30
Class 3 ordinary share
102 shares2017-04-30
Class 4 ordinary share
102 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-17,225 GBP2016-05-01 ~ 2017-04-30
  • H & I TRANSPORT LIMITED
    Info
    Registered number 08509829
    icon of addressSmart Insolvency Solutions Limited, 1 Castle Street, Worcester WR1 3AA
    PRIVATE LIMITED COMPANY incorporated on 2013-04-30 and dissolved on 2020-10-08 (7 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.